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    <title>支付业务流程</title>
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          <p><span>支付业务流程</span></p>
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          <p><span>1.参数校验：字段验证、账户状态验证、订单验证、签名验证</span></p>
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          <p><span>2.支付路由-待定：根据用户选择的支付方式确定用来完成该操作的合适的支付渠道。</span></p><p><span>用户指定的支付方式不一定是最终的执行支付的渠道。</span></p>
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          <p><span>3.生成订单：将订单信息持久化到数据库中</span></p>
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          <p><span>4.风险评估：【1】阻断交易-不继续执行调用支付渠道</span></p><p><span>【2】增强验证-验证码【3】放行交易-继续往下进行</span></p>
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          <p><span>5.调用渠道服务</span></p>
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          <p><span>6.更新订单：对于同步返回的结果，需要在主线程中更新订单的状态，标记是支付成功还是失败。对于异步返回的渠道，需要在异步程序中处理。</span></p>
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          <p><span>7.发送消息：通过消息来通知相关系统关于订单的变更。风控，信用BI等，都需</span></p><p><span>要依赖这数据做准实时计算。</span></p>
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          <p><span>8.异步通知-待定</span></p>
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          <p><span>清结算流程</span></p>
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          <p><span>清分</span></p>
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          <p><span>对账</span></p>
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          <p><span>平账</span></p>
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          <p><span>差错账务处理</span></p>
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          <p><span>结算</span></p>
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          <p><span>审批</span></p>
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          <p><span>付款</span></p>
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          <p><span>发票</span></p>
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          <p><span>退款流程</span></p>
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          <p><span>支付订单</span></p>
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          <p><span>参数校验</span></p>
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          <p><span>支付路由</span></p>
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          <p><span>风险评估</span></p>
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          <p><span>调用渠道接口</span></p>
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          <p><span>更新订单</span></p>
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          <p><span>发送消息</span></p>
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          <p><span>短信或身份验证</span></p>
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          <p><span>拒绝交易</span></p>
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